Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 120. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TARGETS. AMOUNT: 42,872. DESCRIPTION: CREDIT CARD FEE. AMOUNT: 2,854. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 5,050. DESCRIPTION: FUEL. AMOUNT: 614. DESCRIPTION: CLUBHOUSE EXPENSES. AMOUNT: 4,585. DESCRIPTION: HOUSE & GROUNDS. AMOUNT: 5,454. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,751. DESCRIPTION: INSURANCE. AMOUNT: 6,302. DESCRIPTION: TAXES. AMOUNT: 7,085. DESCRIPTION: BANK FEES. AMOUNT: 11. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,982. DESCRIPTION: DEPRECIATION. AMOUNT: 820. DESCRIPTION: WEBSITE. AMOUNT: 146. DESCRIPTION: FLOWERS AND GIFTS. AMOUNT: 92. TOTAL TO FORM 990-EZ, LINE 16: 79,618. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: UNCLEARED LIABILITY. BEG. OF YEAR AMOUNT: 2,887. END OF YEAR AMOUNT: 2,887. |
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